Member sinceMay 2015
Years in office10 years
StatusActive MP
Parliamentary ID4394
Profile synced23 Apr 2026
MP Expenses (IPSA)
Total claims (stored)1,774
Total net amount (stored)£2,040,078.70
Latest financial year25_26
Latest expense import10 Mar 2026
Publication notes
Source: IPSA published claims. Detailed travel claim line-items and some sensitive categories are not published at claim level by IPSA.
Yearly totals
| Financial year | Claims | Total net amount |
|---|---|---|
| 25_26 | 26 | £8,892.38 |
| 24_25 | 163 | £316,042.36 |
| 23_24 | 186 | £304,784.03 |
| 22_23 | 137 | £247,100.04 |
| 21_22 | 75 | £202,717.83 |
| 20_21 | 63 | £183,570.55 |
| 19_20 | 118 | £202,662.15 |
| 18_19 | 179 | £202,523.18 |
| 17_18 | 407 | £193,989.37 |
| 16_17 | 288 | £177,796.81 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 21 | £4,902.42 |
| Accommodation | 5 | £3,989.96 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 12 Jan 2017 | Staffing | Volunteer food expenses | — | Paid | £2.05 |
| 11 Jan 2017 | Accommodation | — | — | Paid | £1,863.33 |
| 10 Jan 2017 | Staffing | Volunteer expenses | — | Paid | £6.60 |
| 10 Jan 2017 | Staffing | Volunteer expenses | — | Paid | £2.40 |
| 10 Jan 2017 | Staffing | Volunteer food expenses | — | Paid | £4.95 |
| 9 Jan 2017 | Staffing | Volunteer travel | — | Paid | £33.00 |
| 9 Jan 2017 | Staffing | Volunteer food expenses | — | Paid | £3.65 |
| 4 Jan 2017 | Office Costs | January card reconciliation | — | Paid | £15.39 |
| 31 Dec 2016 | Office Costs | Office cleaning - Dec and Jan | — | Paid | £60.00 |
| 20 Dec 2016 | Office Costs | — | — | Paid | £1,041.67 |
| 16 Dec 2016 | Accommodation | Electricity bills | — | Paid | £74.27 |
| 15 Dec 2016 | Staffing | Volunteer expenses | — | Paid | £1.65 |
| 15 Dec 2016 | Staffing | Volunteer expenses | — | Paid | £4.10 |
| 15 Dec 2016 | Accommodation | December card reconciliation | — | Paid | £114.73 |
| 14 Dec 2016 | Staffing | Volunteer expenses | — | Paid | £5.20 |
| 13 Dec 2016 | Staffing | Volunteer expenses | — | Paid | £32.40 |
| 13 Dec 2016 | Staffing | Volunteer expenses | — | Paid | £3.00 |
| 13 Dec 2016 | Office Costs | December card reconciliation | — | Paid | £27.42 |
| 13 Dec 2016 | Office Costs | Banner | — | Paid | £128.76 |
| 12 Dec 2016 | Staffing | Volunteer expenses | — | Paid | £4.05 |